Description
DART PASSES IGF::OT::IGF
First action · last action
2013-08-12 · 2013-08-12
Transactions
1
First transaction's obligation
$16,900
Base + all options value (sum of deltas)
$16,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-08-12+$16,900= $16,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$16,900 | $16,900 | DART PASSES IGF::OT::IGF |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KC7WDMLHYRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0271 | EMPLOYEE EDUCATION SYSTEM · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $308,347 | FY2015 |
| VA549P03810 | 549-DALLAS · V222 · PASSENGER MOTOR CHARTER SERVICE | $3,756 | FY2010 |
| V5499P8172 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2009 |
| V5499P8083 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2009 |
| V549D85051 | 549-DALLAS · V212 · MOTOR PASSENGER SERVICES | $30,000 | FY2008 |
| V549P88960 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,250 | FY2008 |
Other recipients under V229 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0757 | EXPRESS HANDICAP | 257-NETWORK CONTRACT OFFICE 17 | $3,150 | FY2012 |
| VA25712P0763 | ARBER INC | 257-NETWORK CONTRACT OFFICE 17 | $22,791 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1750_3600_-NONE-_-NONE- · retrieved 2026-09-26.